Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
26,102,000,000
JPY
|
1,070,000,000
JPY
|
3,232,000,000
JPY
|
25,032,000,000
JPY
|
24,884,000,000
JPY
|
-1,218,000,000
JPY
|
21,799,000,000
JPY
|
3,264,000,000
JPY
|
24,138,000,000
JPY
|
27,403,000,000
JPY
|
28,459,000,000
JPY
|
27,167,000,000
JPY
|
-1,292,000,000
JPY
|
1,056,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
18,306,000,000
JPY
|
— | — | — | — | — | — |
19,366,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Depreciation | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — |
613,000,000
JPY
|
— | — |
| Other | — | — | — | — |
2,587,000,000
JPY
|
— | — | — | — | — | — |
2,972,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,263,000,000
JPY
|
— | — | — | — | — | — |
7,262,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
6,577,000,000
JPY
|
— | — | — | — | — | — |
7,801,000,000
JPY
|
— | — |
| Operating profit (loss) |
326,000,000
JPY
|
20,000,000
JPY
|
9,000,000
JPY
|
306,000,000
JPY
|
314,000,000
JPY
|
-11,000,000
JPY
|
297,000,000
JPY
|
9,000,000
JPY
|
498,000,000
JPY
|
508,000,000
JPY
|
529,000,000
JPY
|
538,000,000
JPY
|
9,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — |
547,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Other | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — |
2,704,000,000
JPY
|
— | — | — | — | — | — |
2,690,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
544,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
274,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — |
-85,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— | — |